Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
387,000,000
JPY
|
10,445,000,000
JPY
|
— | — |
3,642,000,000
JPY
|
5,689,000,000
JPY
|
— |
1,078,000,000
JPY
|
— |
10,797,000,000
JPY
|
10,409,000,000
JPY
|
JPY
|
— |
10,797,000,000
JPY
|
10,068,000,000
JPY
|
— | — |
5,328,000,000
JPY
|
3,594,000,000
JPY
|
474,000,000
JPY
|
1,144,000,000
JPY
|
— |
JPY
|
10,121,000,000
JPY
|
10,542,000,000
JPY
|
10,542,000,000
JPY
|
— | — |
| Cost of sales | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,290,000,000
JPY
|
— |
5,313,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
— |
2,601,000,000
JPY
|
— | — |
| Depreciation | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
5,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,830,000,000
JPY
|
— |
5,229,000,000
JPY
|
— | — |
| Operating profit (loss) |
61,000,000
JPY
|
2,516,000,000
JPY
|
— | — |
678,000,000
JPY
|
1,732,000,000
JPY
|
— |
219,000,000
JPY
|
— |
2,691,000,000
JPY
|
2,630,000,000
JPY
|
JPY
|
— |
2,691,000,000
JPY
|
2,565,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
720,000,000
JPY
|
62,000,000
JPY
|
230,000,000
JPY
|
— |
JPY
|
2,440,000,000
JPY
|
2,628,000,000
JPY
|
2,628,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
21,000,000
JPY
|
— | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Non-operating income | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Extraordinary losses | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
122,000,000
JPY
|
— | — |
| Interest expenses | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,532,000,000
JPY
|
— |
2,555,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— |
827,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — |
| Income taxes | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— |
824,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,704,000,000
JPY
|
— |
1,704,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
— |
1,704,000,000
JPY
|
— | — | — | — |
1,758,000,000
JPY
|
— |
1,773,000,000
JPY
|
— | — | — | — | — |
1,773,000,000
JPY
|
— |
1,773,000,000
JPY
|
— |
1,731,000,000
JPY
|
— |
1,773,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
1,758,000,000
JPY
|
— | — |
1,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
1,731,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |